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Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -13,835 -37,758 0 -37,758 .0% 0 0 -37,758 .0% -31,065 -98,335 -249,960 0 -249,960 .0% -100,569 -203,034 -46,926 123.1% -398,452 0 .0
6131 Canada Misc Retail A 221 1,687 4,171 -2,484 40.4% 180 1,626 61 103.7% 2,675 1,574 11,117 18,378 -7,261 60.4% 601 5,379 5,738 206.6% 16,812 28,063 39.6
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 20 37 -37 .0% 37 130 465 0 465 .0% 140 261 204 178.1% 559 0 .0
6135 Amazon 5,150 29,739 36,991 -7,252 80.3% 1,594 9,410 20,329 316.0% 21,227 44,771 282,088 169,906 112,181 166.0% 13,699 87,097 194,991 323.8% 246,223 349,235 80.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 143 -27 80.8% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 2,435 7,396 548 6,848 1,349.6% 8,600 17,993 -10,597 41.1% 28,500 69,366 189,491 1,340 188,150 14,139.0% 111,215 190,775 -1,284 99.3% 342,458 2,685 7,057.3
6205 Canada Zone 2 1,061 2,790 10,342 -7,552 26.9% 1,753 3,534 -744 78.9% 7,686 21,925 52,545 50,123 2,421 104.8% 22,897 45,345 7,200 115.8% 83,418 92,942 56.5
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 308 -194 37.0% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 5 11 0 11 .0% 0 0 11 .0% 0 81 185 213 -28 86.8% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 47 115 1,094 -979 10.5% 56 114 1 100.8% 813 4,836 11,282 12,075 -793 93.4% 4,976 9,031 2,251 124.9% 15,967 20,443 55.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 225 654 0 654 .0% 0 0 654 .0% 7 2,309 6,053 3,460 2,593 174.9% 1,269 2,184 3,869 277.1% 6,856 5,772 104.8
6501 Zone 1 Pacific North 1,691 5,049 6,573 -1,524 76.8% 1,337 1,922 3,127 262.6% 6,291 25,202 55,071 65,294 -10,223 84.3% 32,136 51,888 3,183 106.1% 96,808 117,844 46.7
6504 Zone 4 Mid Central 6,228 17,560 18,481 -921 95.0% 2,210 5,406 12,154 324.8% 14,442 67,899 186,026 191,241 -5,215 97.2% 86,507 148,433 37,593 125.3% 283,923 368,358 50.5
6505 Zone 5 Northeast 2,383 7,289 11,469 -4,180 63.5% 1,224 2,790 4,499 261.2% 9,318 26,033 76,728 78,784 -2,056 97.3% 33,333 65,631 11,097 116.9% 127,428 141,782 54.1
6506 Zone 6 Mid-Atlantic 3,192 9,166 12,489 -3,323 73.3% 2,550 2,828 6,338 324.1% 8,958 34,014 81,900 78,448 3,451 104.3% 39,677 61,456 20,444 133.2% 120,113 158,381 51.7
6508 Zone 8 Southwest 1,798 4,037 13,373 -9,336 30.1% 3,242 4,053 -16 99.6% 9,677 69,083 127,991 117,266 10,724 109.1% 74,509 89,432 38,559 143.1% 176,647 237,170 53.9
6510 Zone 10 Southeast 2,619 6,938 20,181 -13,243 34.3% 2,210 4,470 2,468 155.2% 15,200 40,169 104,044 138,918 -34,874 74.8% 61,778 107,058 -3,014 97.1% 184,429 240,742 43.2
6511 Zone 11 Florida 5,618 14,974 21,111 -6,137 70.9% 2,420 4,775 10,199 313.5% 16,597 76,759 188,345 213,049 -24,704 88.4% 105,043 168,687 19,658 111.6% 282,052 374,334 50.3
6512 Zone 12 South Centra 6,044 13,117 21,083 -7,966 62.2% 2,624 4,251 8,866 308.5% 15,512 65,254 141,200 155,850 -14,650 90.5% 81,015 118,790 22,410 118.8% 224,192 309,428 45.6
Totals 24,882 82,764 178,454 -95,690 46.3% 30,060 63,287 19,477 130.7% 126,193 451,515 1,265,749 1,297,450 -31,701 97.5% 569,983 950,609 315,140 133.1% 1,814,630 2,454,814 51.5%